[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002022-12-317468Budget
30293244.002024-09-017463Actual
5962228.002022-10-027415Actual
2250828.422023-12-3174112Actual
16032382.002023-07-037467Actual
17351123.102023-08-0274511Actual
19218399.572023-10-027468Actual
20213602.612023-11-027428Actual
36994631.092025-01-3174213Actual
10970247.002023-01-317467Actual
14635218.002023-06-027414Actual
2560648.632024-04-0174612Actual
31327780.212024-09-0174613Actual
18922153.002023-10-027436Actual
9655100.002022-12-317456Budget
28803311.402024-07-0274511Actual
32508416.002024-11-017413Actual
30645145.002024-09-017446Actual
27651289.062024-06-0174511Actual
10178103.002023-01-317463Actual
21776284.002023-12-317464Actual
9513150.002022-12-317426Actual
25785245.002024-05-017473Actual
1394200.002022-06-027464Budget
34169435.002024-12-027467Actual
36909463.532025-01-3174612Actual
32333391.192024-10-0174612Actual
32154228.422024-10-0174311Actual
9328200.002022-12-317415Budget
4431200.002022-08-027468Budget
1947642.252023-10-0274112Actual
33305218.852024-11-0174411Actual
3638200.002022-08-027464Budget
9003110.002022-12-317413Actual
15052327.002023-06-027467Actual
2272136.002022-07-037413Actual
5228104.002022-09-027466Actual
28722218.852024-07-0274211Actual
20740254.002023-12-037414Actual
21742244.002023-12-317414Actual
12550207.002023-04-027414Actual
16939153.002023-08-027456Actual
490105.002022-05-027416Actual
35727411.412024-12-3174212Actual
23637439.002024-03-017463Actual
1287100.002022-06-027473Budget
38620129.002025-04-027446Actual
29287414.002024-08-017464Actual
35608289.062024-12-3174511Actual
17805266.002023-09-027465Actual
21834304.002023-12-317415Actual
26418133.742024-05-0174111Actual
9930200.002022-12-317418Budget
23815298.002024-03-017415Actual
16739322.002023-08-027415Actual
1540439.062023-06-0274112Actual
963200.002022-05-027418Budget
19184551.092023-10-027428Actual
23100435.002024-01-317417Actual
22450163.532023-12-3174611Actual
38060393.322025-03-0274612Actual
9141110.002022-12-317473Actual
7613200.002022-11-027467Budget
14310203.952023-05-0274411Actual
15017467.002023-06-027417Actual
22335141.192023-12-3174111Actual
9978293.512022-12-317428Actual
4511100.002022-09-027413Budget
3902142.002022-08-027426Actual
11422266.002023-03-027414Actual
23221608.672024-01-317428Actual
25456173.102024-04-0174511Actual
25375186.932024-04-0174211Actual
1250370.002023-04-027473Actual
38388408.002025-04-027464Actual
28133346.002024-07-027464Actual
1535200.002022-06-027465Budget
16292139.062023-07-0374411Actual
15172557.152023-06-027468Actual
9713100.002022-12-317466Budget
10724100.002023-01-317446Budget
13657276.002023-05-027464Actual
13353200.002023-04-027428Budget
1473208.002022-06-027415Actual
23135412.002024-01-317467Actual
4246215.002022-08-027467Actual
9002100.002022-12-317413Budget
22244602.612023-12-317428Actual
12174237.452023-03-027418Actual
17270232.682023-08-0274211Actual
1010222.302022-05-027428Actual
538160.002022-05-027426Actual
38176499.512025-03-0274613Actual
1712100.002022-06-027436Budget
29465148.002024-08-017426Actual
38977314.592025-04-0274211Actual
28602599.582024-07-027428Actual
16319211.402023-07-0374511Actual
26446103.952024-05-0174211Actual
38026443.322025-03-0274212Actual
16353213.532023-07-0374611Actual
35969335.002025-01-317463Actual
8816376.852022-12-037418Actual
8443130.002022-12-037436Actual
26921319.002024-06-017473Actual
30201780.212024-08-0174613Actual
10502200.002023-01-317465Budget
25255490.482024-04-017428Actual
28424176.002024-07-027466Actual
13085100.002023-04-027466Budget
35641242.252024-12-3174611Actual
21212654.122023-12-037418Actual
4696220.002022-09-027414Actual
28895350.772024-07-0274112Actual
5555213.212022-09-027468Actual
7006280.002022-11-027464Budget
569793.002022-10-027463Actual
10628200.002023-01-317426Budget
12363138.002023-04-027413Actual
20035165.002023-11-027466Actual
37826196.512025-03-0274211Actual
1077199.002023-01-317456Actual
2982200.002022-07-037466Budget
2557426.292024-04-0174212Actual
27624350.772024-06-0174411Actual
13024119.002023-04-027456Actual
2732155.002022-07-037416Actual
26058101.002024-05-017436Actual
9791200.002022-12-317417Budget
39330503.022025-04-0274613Actual
32181212.472024-10-0174411Actual
37880219.912025-03-0274411Actual
4186200.002022-08-027417Budget
1334285.002022-06-027414Actual
8538148.002022-12-037456Actual
6200131.002022-10-027436Actual
31539337.002024-10-017464Actual
10119100.002023-01-317413Budget
7273166.002022-11-027426Actual
27132133.002024-06-017416Actual
11096252.602023-01-317428Actual
21274382.912023-12-037468Actual
15827111.002023-07-037426Actual
25908257.002024-05-017415Actual
21032133.002023-12-037456Actual
19358180.552023-10-0274411Actual
634129.002022-05-027446Actual
33425282.682024-11-0174212Actual
5076100.002022-09-027436Budget
17558374.002023-09-027413Actual
37296466.002025-03-027415Actual
3451103.002022-08-027463Actual
34938429.002024-12-317464Actual
27272167.002024-06-017466Actual
38539185.002025-04-027416Actual
25077161.002024-04-017466Actual
8127280.002022-12-037464Budget
17890148.002023-09-027426Actual
35286323.002024-12-317417Actual
12033170.002023-03-027417Actual
21714361.002023-12-317473Actual
8267215.002022-12-037465Actual
3528121.002022-08-027473Actual
18213508.672023-09-027468Actual
13536367.002023-05-027463Actual
21414211.402023-12-0374411Actual
3576215.002022-08-027414Actual
1867144.002022-06-027466Actual
24992130.002024-04-017436Actual
965692.002022-12-317456Actual
30619123.002024-09-017436Actual
29167311.002024-08-017463Actual
34255576.852024-12-027428Actual
3776188.002022-08-027465Actual
27743405.022024-06-0174112Actual
11753200.002023-03-027426Budget
8817200.002022-12-037418Budget
3389100.002022-08-027413Budget
24964111.002024-04-017426Actual
24047188.002024-03-017466Actual
36704359.282025-01-3174311Actual
37740711.702025-03-027468Actual
16090663.212023-07-037418Actual
1070214.722022-05-027468Actual
18562403.002023-10-027413Actual
10040240.482022-12-317468Actual
34455268.852024-12-0274511Actual
37026783.722025-01-3174613Actual
26949514.002024-06-017414Actual
20620478.002023-12-037413Actual
26084105.002024-05-017446Actual
11157235.932023-01-317468Actual
31717153.002024-10-017426Actual
11158200.002023-01-317468Budget
19063342.002023-10-027417Actual
35407519.272024-12-317428Actual
31690186.002024-10-017416Actual
9851155.002022-12-317467Actual
20114.002022-05-027413Actual
13305290.482023-04-027418Actual
268200.002022-05-027464Budget
11752157.002023-03-027426Actual
25134382.002024-04-017417Actual
37678542.002025-03-027418Actual
35499300.762024-12-3174111Actual
5495200.002022-09-027428Budget
27422654.122024-06-017418Actual
6682354.122022-10-027468Actual
7474100.002022-11-027466Budget
22390213.532023-12-3174311Actual
4697200.002022-09-027414Budget
13304200.002023-04-027418Budget
914090.002022-12-317473Budget
16265141.192023-07-0374311Actual
29876289.062024-08-0174211Actual
9608137.002022-12-317446Actual
2603090.002024-05-017426Actual
21387163.532023-12-0374311Actual
2132364.722022-06-027428Actual
5367173.002022-09-027467Actual
15138502.612023-06-027428Actual
22066198.002023-12-317466Actual
39031381.622025-04-0274411Actual
4245200.002022-08-027467Budget
35760479.492024-12-3174612Actual
12753200.002023-04-027465Budget
33788490.002024-12-027464Actual
16210188.002023-07-0374111Actual
2457528.422024-03-0174612Actual
37416160.002025-03-027426Actual
80100.002022-05-027463Budget
5635100.002022-10-027413Budget
12551200.002023-04-027414Budget
5882202.002022-10-027464Actual
18597439.002023-10-027463Actual
13023100.002023-04-027456Budget
14669230.002023-06-027464Actual
17650386.002023-09-027473Actual
962352.602022-05-027418Actual
409200.002022-05-027465Budget
39092294.382025-04-0274611Actual
26864326.002024-06-017463Actual
2156628.422023-12-0374612Actual
23043151.002024-01-317466Actual
19802363.002023-11-027415Actual
20002138.002023-11-027456Actual
682100.002022-05-027456Budget
29132377.002024-08-017413Actual
33668301.002024-12-027463Actual
18152413.212023-09-027418Actual
801890.002022-12-037473Budget
29790622.302024-08-017468Actual
29545123.002024-08-017456Actual
20359206.082023-11-0274311Actual
10365192.002023-01-317464Actual
20980161.002023-12-037436Actual
36967473.192025-01-3174113Actual
1847232.672023-09-0274112Actual
19304127.362023-10-0274211Actual
18809344.002023-10-027465Actual
26739459.162024-05-0174213Actual
35878790.742024-12-3174613Actual
28226342.002024-07-027465Actual
2451642.252024-03-0174112Actual
6620304.122022-10-027428Actual
9852200.002022-12-317467Budget
208240.002022-05-027414Actual
29930260.342024-08-0174411Actual
27979272.002024-07-027413Actual
18974106.002023-10-027456Actual
35144194.002024-12-317436Actual
2351328.422024-01-3174112Actual
29964383.742024-08-0174611Actual
36294165.002025-01-317436Actual
33103628.372024-11-017418Actual
15346142.252023-06-0274611Actual
36731362.472025-01-3174411Actual
3951112.002022-08-027436Actual
31632388.002024-10-017465Actual
8676200.002022-12-037417Budget
27542347.572024-06-0174111Actual
1663100.002022-06-027426Budget
14762240.002023-06-027465Actual
906290.002022-12-317463Budget
539100.002022-05-027426Budget
26237450.002024-05-017467Actual
36088467.002025-01-317464Actual
7225157.002022-11-027416Actual
39004336.942025-04-0274311Actual
23010154.002024-01-317456Actual
13623274.002023-05-027414Actual
3529100.002022-08-027473Budget
8347200.002022-12-037416Budget
30084344.382024-08-0174612Actual
12754210.002023-04-027465Actual
1151100.002022-06-027413Budget
26202514.002024-05-017417Actual
2516200.002022-07-037464Budget
17678315.002023-09-027414Actual
2665436.932024-05-0174612Actual
29635520.002024-08-017417Actual
20092384.002023-11-027417Actual
14046448.002023-05-027467Actual
34875212.002024-12-317473Actual
9386208.002022-12-317465Actual
23602442.002024-03-017413Actual
11955160.002023-03-027466Actual
12222200.002023-03-027428Budget
32127219.912024-10-0174211Actual
24786250.002024-04-017464Actual
20447193.322023-11-0274611Actual
6103100.002022-10-027416Budget
682084.002022-11-027463Actual
1474200.002022-06-027415Budget
4758200.002022-09-027464Budget
1950339.062023-10-0274212Actual
1069200.002022-05-027468Budget
37083410.002025-03-027413Actual
10677100.002023-01-317436Budget
32299274.172024-10-0174112Actual
14960144.002023-06-027466Actual
2877200.002022-07-037446Budget
25813306.002024-05-017414Actual
10969200.002023-01-317467Budget
8738218.002022-12-037467Actual
34019160.002024-12-027446Actual
22984108.002024-01-317446Actual
1945206.002022-06-027417Actual
34134510.002024-12-027417Actual
29438134.002024-08-017416Actual
28365180.002024-07-027446Actual
38949376.302025-04-0274111Actual
21240554.122023-12-037428Actual
22718291.002024-01-317414Actual
31148328.422024-09-0174112Actual
37620354.002025-03-027467Actual
38118717.052025-03-0274113Actual
35845776.702024-12-3174213Actual
22903153.002024-01-317416Actual
8490168.002022-12-037446Actual
5774100.002022-10-027473Budget
1747043.312023-08-0274212Actual
4046100.002022-08-027456Budget
12175200.002023-03-027418Budget
30564152.002024-09-017416Actual
1025696.002023-01-317473Actual
37940389.062025-03-0274611Actual
30761397.002024-09-017417Actual
1250280.002023-04-027473Budget
35699300.762024-12-3174112Actual
682190.002022-11-027463Budget
30258338.002024-09-017413Actual
1866200.002022-06-027466Budget
17918179.002023-09-027436Actual
6681200.002022-10-027468Budget
30882479.882024-09-017428Actual
1614125.002022-06-027416Actual
17863179.002023-09-027416Actual
33278198.642024-11-0174311Actual
13839150.002023-05-027426Actual
17122454.122023-08-027418Actual
1643844.382023-07-0374212Actual
24724323.002024-04-017473Actual
34996346.002024-12-317415Actual
19837250.002023-11-027465Actual
1442830.552023-05-0274212Actual
17064382.002023-08-027467Actual
12095158.002023-03-027467Actual
18271242.252023-09-0274111Actual
2715997.002024-06-017426Actual
36266126.002025-01-317426Actual
28516365.002024-07-027467Actual
24015146.002024-03-017456Actual
27685250.762024-06-0174611Actual
19625410.002023-11-027463Actual
21006156.002023-12-037446Actual
3998125.002022-08-027446Actual
34374226.302024-12-0274211Actual
4838200.002022-09-027415Budget
3639195.002022-08-027464Actual
6353103.002022-10-027466Actual
31002294.382024-09-0174211Actual
10444200.002023-01-317415Budget
39150355.022025-04-0274112Actual
8737200.002022-12-037467Budget
16526380.002023-08-027413Actual
7692323.812022-11-027418Actual
33339320.982024-11-0174611Actual
8444100.002022-12-037436Budget
8196.002022-05-027463Actual
31797136.002024-10-017456Actual
32756434.002024-11-017465Actual
6761100.002022-11-027413Budget
25726296.002024-05-017463Actual
32921141.002024-11-017456Actual
23694386.002024-03-017473Actual
33251366.722024-11-0174211Actual
15649313.002023-07-037464Actual
38891464.732025-04-027468Actual
2923128.002022-07-037456Actual
410248.002022-05-027465Actual
14106485.942023-05-027418Actual
2050525.232023-11-0274112Actual
681148.002022-05-027456Actual
6572200.002022-10-027418Budget
10910197.002023-01-317417Actual
10629168.002023-01-317426Actual
19922130.002023-11-027426Actual
27074267.002024-06-017465Actual
4979160.002022-09-027416Actual
5027100.002022-09-027426Budget
11625200.002023-03-027465Budget
16152519.272023-07-037468Actual
6493267.002022-10-027467Actual
7801323.812022-11-027468Actual
9712103.002022-12-317466Actual
18180602.612023-09-027428Actual
11237131.002023-03-027413Actual
34401234.812024-12-0274311Actual
20304212.472023-11-0274111Actual
6352100.002022-10-027466Budget
4899166.002022-09-027465Actual
19682444.002023-11-027473Actual
31419236.002024-10-017463Actual
32841167.002024-11-017426Actual
39270622.322025-04-0274113Actual
29042767.932024-07-0274213Actual
29756476.852024-08-017428Actual
10909200.002023-01-317417Budget
23368165.662024-01-3174311Actual
39212425.242025-04-0274612Actual
26983408.002024-06-017464Actual
24315209.272024-03-0174111Actual
2153342.252023-12-0374112Actual
2459280.002022-07-037414Budget
7553200.002022-11-027417Budget
28191363.002024-07-027415Actual
15881123.002023-07-037446Actual
27771268.852024-06-0174212Actual
11297109.002023-03-027463Actual
37444193.002025-03-027436Actual
24844236.002024-04-017415Actual
21360211.402023-12-0374211Actual
32543253.002024-11-017463Actual
34547479.492024-12-0274112Actual
8675215.002022-12-037417Actual
17324149.702023-08-0274411Actual
29670291.002024-08-017467Actual
20332124.172023-11-0274211Actual
12832143.002023-04-027416Actual
8923251.092022-12-037468Actual
3396595.002024-12-027426Actual
12284200.002023-03-027468Budget
25943320.002024-05-017465Actual
7145200.002022-11-027465Budget
4372320.782022-08-027428Actual
6151100.002022-10-027426Budget
7941104.002022-12-037463Actual
1805131.002022-06-027456Actual
33045439.002024-11-017467Actual
27364346.002024-06-017467Actual
18716246.002023-10-027464Actual
349192.002022-05-027415Actual
20127329.002023-11-027467Actual
6431167.002022-10-027417Actual
801981.002022-12-037473Actual
22811239.002024-01-317415Actual
11563205.002023-03-027415Actual
7085193.002022-11-027415Actual
13812172.002023-05-027416Actual
1744327.362023-08-0274112Actual
12833100.002023-04-027416Budget
30471356.002024-09-017415Actual
1445936.932023-05-0274612Actual
26561145.442024-05-0174611Actual
166296.002022-06-027426Actual
15800139.002023-07-037416Actual
7802200.002022-11-027468Budget
10772100.002023-01-317456Budget
24196657.152024-03-017418Actual
37496138.002025-03-027456Actual
31268496.002024-09-0174113Actual
9248255.002022-12-317464Actual
28014335.002024-07-027463Actual
404596.002022-08-027456Actual
6573384.422022-10-027418Actual
5170100.002022-09-027456Budget
27187192.002024-06-017436Actual
24104329.002024-03-017417Actual
34077128.002024-12-027466Actual
16913157.002023-08-027446Actual
23963130.002024-03-017436Actual
3310246.542022-07-037468Actual
27597301.832024-06-0174311Actual
8924200.002022-12-037468Budget
25044152.002024-04-017456Actual
9562100.002022-12-317436Budget
30350264.002024-09-017473Actual
36379113.002025-01-317466Actual
36848359.282025-01-3174112Actual
38857493.512025-04-027428Actual
19950140.002023-11-027436Actual
7086200.002022-11-027415Budget
34818383.002024-12-317463Actual
8394134.002022-12-037426Actual
37175217.002025-03-027473Actual
11705100.002023-03-027416Budget
24397163.532024-03-0174411Actual
37706648.062025-03-027428Actual
24879268.002024-04-017465Actual
34575457.152024-12-0274212Actual
10678181.002023-01-317436Actual

Generated 2025-06-02 02:06:31.889 UTC